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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Type Of Transaction
Expenditures
Activity Code
44801842
Scheme Name
4th State Finance Commission
Voucher Date
28/11/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
255,654
Particulars
interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2478000100073130
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c112038913502
Letter/Advice Date :
28/11/2020
48,871
Letter/Advice
Account Type:Bank
Account No.:
2478000100073130
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c112038908913
Letter/Advice Date :
28/11/2020
176,983
Letter/Advice
Account Type:Bank
Account No.:
2478000100073130
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c112038915333
Letter/Advice Date :
28/11/2020
29,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:15:31 PM.
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